|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANDALPUR
|
UP-36-008-013-002/158
(CHAMARAUA)
|
3136008000NRG23030720220086431
|
03/07/2022
|
LAVKUSH
|
3136008WL005517
|
LAVKUSH
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814481
|
|
LAVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-055-002/181
(CHAMARAUA)
|
3136008000NRG23030720220086441
|
03/07/2022
|
UPENDRA
|
3136008WL005517
|
UPENDRA
|
00048
|
BKID0007331
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814483
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-013-001/19
(CHAMARAUA)
|
3136008000NRG23030720220086425
|
03/07/2022
|
SADIK ALI
|
3136008WL005517
|
SADIK ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814472
|
|
SADIK ALI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-013-001/24
(CHAMARAUA)
|
3136008000NRG23030720220086427
|
03/07/2022
|
VINOD KUMAR
|
3136008WL005517
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814473
|
|
VINOD KUMAR
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-013-001/33
(CHAMARAUA)
|
3136008000NRG23030720220086428
|
03/07/2022
|
SHAMSHER ALI
|
3136008WL005517
|
SHAMSHER ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814485
|
|
SHAMSHER ALI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-013-002/152
(CHAMARAUA)
|
3136008000NRG23030720220086430
|
03/07/2022
|
ANANTA DEVI
|
3136008WL005517
|
ANANTA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814475
|
|
ANANTA DEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-013-002/170
(CHAMARAUA)
|
3136008000NRG23030720220086432
|
03/07/2022
|
NAJISH
|
3136008WL005517
|
NAJISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814476
|
|
NAJISH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-013-002/172
(CHAMARAUA)
|
3136008000NRG23030720220086433
|
03/07/2022
|
PARVEEN
|
3136008WL005517
|
PARVEEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814478
|
|
PARVEEN
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-013-002/175
(CHAMARAUA)
|
3136008000NRG23030720220086434
|
03/07/2022
|
KESAR BANO
|
3136008WL005517
|
KESAR BANO
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814477
|
|
KESAR BANO
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-013-002/192
(CHAMARAUA)
|
3136008000NRG23030720220086435
|
03/07/2022
|
RAHISH ALI
|
3136008WL005517
|
RAHISH ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814480
|
|
RAHISH ALI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-013-002/211
(CHAMARAUA)
|
3136008000NRG23030720220086436
|
03/07/2022
|
FIROJ ALI
|
3136008WL005517
|
FIROJ ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814474
|
|
FIROJ ALI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-013-002/229
(CHAMARAUA)
|
3136008000NRG23030720220086437
|
03/07/2022
|
SONU
|
3136008WL005517
|
SONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814484
|
|
SONU
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-013-002/553
(CHAMARAUA)
|
3136008000NRG23030720220086439
|
03/07/2022
|
TAUFEEK ALI
|
3136008WL005517
|
TAUFEEK ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814479
|
|
TAUFEEK ALI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-055-002/219
(CHAMARAUA)
|
3136008000NRG23030720220086442
|
03/07/2022
|
RESHMA
|
3136008WL005517
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814471
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-013-002/551
(CHAMARAUA)
|
3136008000NRG23030720220086438
|
03/07/2022
|
IRSHAD ALI
|
3136008WL005517
|
IRSHAD ALI
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913814482
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|